Civic Intelligence

Working Innovations Inc

990 • Fiscal year 2020 • EIN 81-0518109

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileN/A
414-D First Street EastPolson, MT 59860

(406) 883-6717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$65,026

Up $2,189 (+3.5%) from 2019

Net Assets

Up

$23,660

Up $143 (+0.6%) from 2019

Liabilities

Up

$41,366

Up $2,046 (+5.2%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Down

$411,293

Down $77,350 (-16%) from 2019

Expenses

Down

$411,150

Down $77,459 (-16%) from 2019

Net Income

Up

$143

Up $109 (+321%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $23,706Liabilities 2011: $1,059Net Assets 2011: $22,6472011Assets 2012: $27,668Liabilities 2012: $4,770Net Assets 2012: $22,8982012Assets 2013: $29,329Liabilities 2013: $5,947Net Assets 2013: $23,3822013Assets 2014: $34,655Liabilities 2014: $9,912Net Assets 2014: $24,7432014Assets 2015: $29,450Liabilities 2015: $5,879Net Assets 2015: $23,5712015Assets 2016: $27,416Liabilities 2016: $3,904Net Assets 2016: $23,5122016Assets 2017: $118,746Liabilities 2017: $95,263Net Assets 2017: $23,4832017Assets 2018: $99,654Liabilities 2018: $76,171Net Assets 2018: $23,4832018Assets 2019: $62,837Liabilities 2019: $39,320Net Assets 2019: $23,5172019Assets 2020: $65,026Liabilities 2020: $41,366Net Assets 2020: $23,6602020Assets 2021: $110,938Liabilities 2021: $87,278Net Assets 2021: $23,6602021Assets 2022: $60,965Liabilities 2022: $37,305Net Assets 2022: $23,6602022Assets 2023: $61,087Liabilities 2023: $37,427Net Assets 2023: $23,6602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$65,026
Liabilities$41,366
Net Assets$23,660
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $324,8122011Expenses 2012: $314,8332012Revenue 2013: $295,283Expenses 2013: $294,799Net Income 2013: $4842013Revenue 2014: $303,797Expenses 2014: $302,436Net Income 2014: $1,3612014Revenue 2015: $323,978Expenses 2015: $325,150Net Income 2015: -$1,1722015Revenue 2016: $323,350Expenses 2016: $323,409Net Income 2016: -$592016Revenue 2017: $360,776Expenses 2017: $360,805Net Income 2017: -$292017Revenue 2018: $459,159Expenses 2018: $459,159Net Income 2018: $02018Revenue 2019: $488,643Expenses 2019: $488,609Net Income 2019: $342019Revenue 2020: $411,293Expenses 2020: $411,150Net Income 2020: $1432020Revenue 2021: $397,880Expenses 2021: $397,880Net Income 2021: $02021Revenue 2022: $390,619Expenses 2022: $390,619Net Income 2022: $02022Revenue 2023: $452,601Expenses 2023: $452,601Net Income 2023: $02023Revenue 2024: $490,267Expenses 2024: $513,927Net Income 2024: -$23,6602024

Highlighted filing

2020

Revenue$411,293
Expenses$411,150
Net Income$143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$411,293
Mission and Program Overview

Mission

WORC (Work Readiness Component) program for 3 counties (Lake, Mineral & Sanders) in the State of Montana.

PATHWAYS (DPHHS) program providing integrated contract services for the Temporary Assistance for Needy Families (TANF) program for the State of Montana. The mission of the TANF proram is to support families so they are stable, able to work & financially secure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,837$65,026▲ $2,189
Rtn Earn Endowment Incm Other Fnds$23,517$23,660▲ $143
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,837$65,026▲ $2,189
Other Assets Total-$0-
Liabilities
Deferred Revenue$34,070$34,070→ $0
Accounts Payable and Accrued Expenses$5,250$7,296▲ $2,046
Total Liabilities$39,320$41,366▲ $2,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,517$23,660▲ $143
Total Liabilities and Net Assets / Fund Balance$62,837$65,026▲ $2,189
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Connie SlocumPresident
Lori SebestinDirector
Toni CollierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$411,293
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143
Change in Net Assets
$143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,545
Other Expenses$72,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,318--$307,318
Payroll Taxes$31,227--$31,227
Occupancy$22,472--$22,472
Office Expenses$14,391--$14,391
Insurance$4,699--$4,699
Travel$2,210--$2,210
Other Expenses$531--$531
Total Functional Expenses$411,150$0$0$411,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Agency fiscal director reviewed the Form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Working Innovations Inc
EIN
81-0518109
Phone
4068836717
Address
414-D First Street East, Polson, MT 59860

Signing Officer

Name
Yvonne Brady
Title
Executive Director
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Klarryse L Murphy CPA Pc
Address
PO BOX 880, FLORENCE, MT 59833
Preparer
Klarryse Murphy
Phone
4062394137
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414-D First Street East
IRS990/USAddress/CityNm0Polson
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059860
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Brady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Working Innovations Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0810518109
ReturnHeader/Filer/PhoneNum04068836717
ReturnHeader/Filer/USAddress/AddressLine1Txt0414-D First Street East
ReturnHeader/Filer/USAddress/CityNm0Polson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810530141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLARRYSE L MURPHY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059833
ReturnHeader/PreparerPersonGrp/PhoneNum04062394137
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Klarryse Murphy
ReturnHeader/ReturnTs02021-05-11T16:45:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,026
Liabilities
$41,366
Net assets
$23,660
Revenue
$411,293
Expenses
$411,150
Net income
$143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.90$5.14$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$4.53$4.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$3.91$3.91$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.87$0.24$3.98$3.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.41$0.24$4.11$4.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.24$4.89$4.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.23$4.59$4.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.95$0.23$3.61$3.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.24$3.23$3.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$3.24$3.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$3.04$3.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$2.95$2.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$3.25